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The PO is set for 2-way matching but the inspection required flag = Y (Doc ID 2393638.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Inspection Required Flag defaults incorrectly to Yes even though the PO is set with 2-way matching


Steps to reproduce:
----------------
1. Login to Purchasing -> Autocreate -> Search for Requisition and select Lines -> Autocreate
2. Once PO is autocreate -> move to shipments and change match option to 2Way
3. Connect to sqldeveloper and query PO_line_locations_all it shows inspection required as Y and receipt required as N

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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